2026-02-20T15:49:37-06:00 2025-12-31 540643136 HARRIS HARVEY NEAL & COLLPCPA'S PO BOX 3424 DANVILLE VA 245433424 990 2025-01-01 540188200 DANVILLE GOLF CLUB INC DANV 4347927225 PO BOX 12066 DANVILLE VA 24543 ROBERT F BOERRIGTER PRESIDENT 4347927225 2026-02-18 1 KATHERINE D MCDANIEL CPA P00234160 4347923220 2026-02-18 2025 2025-03-06 01:10:19Z ROBERT F BOERRIGTER PO BOX 12066 DANVILLE VA 24543 2796342 0 X WWW.DANVILLEGOLFCLUB.COM X 1916 VA SERVICES FOR CLUB MEMBERS 12 12 57 0 140684 14490 4120 95350 2505324 2667834 52 59 36540 33099 2546036 2796342 0 0 0 0 1052702 1038146 0 0 0 1472673 1563125 2525375 2601271 20661 195071 2416622 2459682 974938 822928 1441684 1636754 X THE MISSION OF THE ORGANIZATION IS TO PROVIDE SERVICES FOR MEMBERS. 0 0 966829 1394376 FOOD SERVICE - OPERATION OF A CLUB HOUSE, DINING ROOM, AND OTHER FOOD SALES AT THE CLUB FOR THE CONVENIENCE OF MEMBERS AND THEIR GUESTS. 997038 922974 GOLF COURSE - OPERATION AND MAINTENANCE OF A GOLF COURSE FOR THE CONVENIENCE OF MEMBERS AND THEIR GUESTS. 113568 77063 POOL AND TENNIS COURTS - OPERATION AND MAINTENANCE OF A SWIMMING POOL AND TENNIS COURTS FOR THE CONVENIENCE OF MEMBERS AND THEIR GUESTS. 230983 165895 HOUSE AND GROUNDS - OPERATION AND MAINTENANCE OF A CLUBHOUSE AND GROUNDS, INCLUDING ENTERTAINMENT, FOR THE CONVENIENCE OF MEMBERS AND THEIR GUESTS. 230983 165895 2308418 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 57 1 1 1 0 0 0 0 347315 140625 0 0 0 X 12 12 0 0 0 0 1 1 1 1 1 0 0 1 0 0 0 1 1 0 X DANVILLE GOLF CLUB INC 4347927225 2725 WEST MAIN STREET DANVILLE VA 245416229 ROBERT F BOERRIGTER PRESIDENT 5.00 X X 0 0 0 BUDDY RAWLEY VICE PRESIDENT 4.00 X X 0 0 0 JOHN G WALES TREASURER 4.00 X X 0 0 0 MICHAEL B JONES SECRETARY 4.00 X X 0 0 0 SCOTT D BLANKENSHIP DIRECTOR 4.00 X X 0 0 0 MARK J DILL DIRECTOR 1.00 X 0 0 0 K WADE COLLINS DIRECTOR 1.00 X 0 0 0 BRACKEN R ERWIN DIRECTOR 1.00 X 0 0 0 REBECCA W MOORE DIRECTOR 1.00 X 0 0 0 MICHAEL A NICHOLAS DIRECTOR 1.00 X 0 0 0 GEORGE W DAVIS III DIRECTOR 1.00 X 0 0 0 JESSICA ZAGOL DIRECTOR 1.00 X 0 0 0 KATHY D NELSON CORPORATE SECRETARY 40.00 X 69611 0 0 69611 0 0 0 0 0 0 0 X 95350 95350 MEMBERSHIP DUES AND AS 713910 1461751 1461751 FOOD SERVICE 713910 892926 775886 117040 GOLF COURSE 713910 308744 285159 23585 POOL & TENNIS 713910 4413 4413 2667834 59 59 MISCELLANEOUS 713910 9133 9133 INSURANCE REIMBURSEMEN 713910 9000 9000 MEMBER LATE FEES 713910 8766 8766 6200 6200 33099 2796342 2560308 140684 0 X 930817 771866 158951 26313 19496 6817 81016 68053 12963 40912 40912 14216 14216 632 632 17889 17889 163989 155510 8479 74308 64443 9865 COST OF ITEMS SOLD 317225 317225 UTILITIES 168208 156176 12032 EQUIPMENT RENTAL & MAIN 145322 143008 2314 SUPPLIES 103706 100627 3079 516718 493493 23225 2601271 2308418 292853 0 1000 1000 52659 106336 266512 302836 34864 35240 39091 52314 7223240 5261284 2022496 1961956 2416622 2459682 191751 192932 347944 353303 435243 276693 974938 822928 X 0 0 0 0 1441684 1636754 1441684 1636754 2416622 2459682 195071 0 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 68576 68576 3784530 2857237 927293 1581985 995114 586871 1788149 1408933 379216 1961956 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS IS ELECTED BY THE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B ALTHOUGH NONE OF THE BOARD'S DECISIONS MUST BE RATIFIED BY THE MEMBERS, THE BYLAWS PROVIDE FOR SITUATIONS WHERE TEN PERCENT OF THE MEMBERS ENTITLED TO VOTE CAN CONSTITUTE A QUORUM AND A MAJORITY OF THOSE THEN VOTING ON AN ISSUE CAN BE DEEMED AN ACT OF THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS APPROVED BY THE FINANCE COMMITTEE AS PART OF THE BUDGET, THEN APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC. FORM 990 PART VIII, LINE 1F DURING THE TAX YEAR, THE CLUB RECEIVED $95,350 IN VOLUNTARY CONTRIBUTIONS FROM MEMBERS, SPECIFICALLY EARMARKED FOR GOLF COURSE IMPROVEMENTS. THESE FUNDS WERE SEGREGATED AND USED EXCLUSIVELY FOR CAPITAL IMPROVEMENTS, IN ACCORDANCE WITH IRS GUIDANCE FOR 501(C)(7) ORGANIZATIONS. AS SUCH, THE CONTRIBUTIONS ARE REPORTED AS CAPITAL CONTRIBUTIONS AND ARE EXCLUDED FROM GROSS RECEIPTS FOR EXEMPTION PURPOSES. ON 12/31/25, THE CLUB EXPENDED $90,000 ON GOLF COURSE IMPROVEMENTS, WHICH WERE CAPITALIZED AND ADDED TO PROPERTY AND EQUIPMENT ON THE BALANCE SHEET (FORM 990, PART X, LINE 10B). THE CAPITALIZED IMPROVEMENT IS BEING DEPRECIATED OVER A 15-YEAR PERIOD USING THE STRAIGHT-LINE METHOD, CONSISTENT WITH THE CLASSIFICATION OF LAND IMPROVEMENTS UNDER MACRS. THE ANNUAL DEPRECIATION EXPENSE IS REPORTED ON FORM 990, PART IX (STATEMENT OF FUNCTIONAL EXPENSES). FORM 990, PART IX, LINE 24E SEED & FERTILIZER: PROGRAM SERVICE EXPENSES 87,202. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 87,202. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 86,278. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 86,278. EQUIPMENT & IMPROVEMENTS: PROGRAM SERVICE EXPENSES 74,866. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74,866. TOURNAMENT EXPENSES: PROGRAM SERVICE EXPENSES 70,874. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,874. LAUNDRY: PROGRAM SERVICE EXPENSES 51,380. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,380. COMMISSIONS: PROGRAM SERVICE EXPENSES 43,199. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,199. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 38,778. MANAGEMENT AND GENERAL EXPENSES 4,309. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,087. GAS & OIL: PROGRAM SERVICE EXPENSES 17,955. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,955. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,119. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,119. TELEPHONE: PROGRAM SERVICE EXPENSES 5,517. MANAGEMENT AND GENERAL EXPENSES 613. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,130. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 4,589. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,589. POSTAGE & SHIPPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,160. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,160. DECORATIONS: PROGRAM SERVICE EXPENSES 3,213. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,213. PRINTING & PUBLICATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,190. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,190. CLUBCORP MEMBERSHIP FEES: PROGRAM SERVICE EXPENSES 2,980. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,980. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,834. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,834. MEMBERS' COMPLIMENTARY FOOD: PROGRAM SERVICE EXPENSES 2,425. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,425. PEST CONTROL: PROGRAM SERVICE EXPENSES 1,656. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,656. MUSIC & PERFORMERS: PROGRAM SERVICE EXPENSES 1,620. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,620. LICENSING AND EDUCATION: PROGRAM SERVICE EXPENSES 895. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 895. MEMBERSHIP DEVELOPMENT: PROGRAM SERVICE EXPENSES 66. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66.